Billed Entity:
138928
SOUTHWEST PUBLIC SCHOOL DISTRICT
FRN:
1683800
Funding Year:
2008
470#:
109430000630172
471#:
611268
SPIN:
143002186
Great Plains Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,969.80
Last Date of Service:
 
Disbursed Amount:
$1,074.15
Payment Mode:
SPI
Remaining:
$895.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$234.50
$234.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.00
$2,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.00
$2,814.00
Discount Percent:
70
70
Requested Amount:
$1,969.80
$1,969.80